Civic Intelligence

Abilities Rehabilitation Center Foundation Inc

990 • Fiscal year 2016 • EIN 59-2293228

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.ABILITIESFOUNDATION.COM
2735 Whitney RoadClearwater, FL 33760

(727) 538-7370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,686,146

Down $198,065 (-6.9%) from 2015

Net Assets

Down

$2,482,147

Down $212,132 (-7.9%) from 2015

Liabilities

Up

$203,999

Up $14,067 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$356,755

Up $41,742 (+13%) from 2015

Expenses

Up

$454,734

Up $7,268 (+1.6%) from 2015

Net Income

Up

-$97,979

Up $34,474 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,544,742Liabilities 2010: $208,625Net Assets 2010: $2,336,1172010Assets 2011: $3,030,127Liabilities 2011: $178,937Net Assets 2011: $2,851,1902011Assets 2012: $2,798,251Liabilities 2012: $180,207Net Assets 2012: $2,618,0442012Assets 2013: $2,932,361Liabilities 2013: $184,592Net Assets 2013: $2,747,7692013Assets 2014: $3,178,963Liabilities 2014: $236,610Net Assets 2014: $2,942,3532014Assets 2015: $2,884,211Liabilities 2015: $189,932Net Assets 2015: $2,694,2792015Assets 2016: $2,686,146Liabilities 2016: $203,999Net Assets 2016: $2,482,1472016Assets 2017: $5,399,039Liabilities 2017: $261,735Net Assets 2017: $5,137,3042017Assets 2018: $2,691,446Liabilities 2018: $53,716Net Assets 2018: $2,637,7302018Assets 2019: $2,292,224Liabilities 2019: $62,569Net Assets 2019: $2,229,6552019

Highlighted filing

2016

Assets$2,686,146
Liabilities$203,999
Net Assets$2,482,147
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $408,2112010Expenses 2011: $414,8552011Expenses 2012: $442,2752012Revenue 2013: $348,219Expenses 2013: $468,426Net Income 2013: -$120,2072013Revenue 2014: $446,985Expenses 2014: $574,747Net Income 2014: -$127,7622014Revenue 2015: $315,013Expenses 2015: $447,466Net Income 2015: -$132,4532015Revenue 2016: $356,755Expenses 2016: $454,734Net Income 2016: -$97,9792016Revenue 2017: $2,824,618Expenses 2017: $568,586Net Income 2017: $2,256,0322017Revenue 2018: $398,025Expenses 2018: $3,131,229Net Income 2018: -$2,733,2042018Revenue 2019: $282,946Expenses 2019: $693,921Net Income 2019: -$410,9752019

Highlighted filing

2016

Revenue$356,755
Expenses$454,734
Net Income-$97,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,461,647
Mission and Program Overview

Mission

The mission of the abilities foundation is to support the needs of people with disabilities through gainful employment, affordable housing, independent living, recreational/cultural resources, advocacy health, and accessible marketplaces.

To provide funding to support education and outreach on behalf of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,416,651$2,158,595▼ $258,056
Investments Other Securities$288,716$295,255▲ $6,539
Cash and Non-Interest-Bearing Accounts$178,139$219,596▲ $41,457
Prepaid Expenses and Deferred Charges$705$12,700▲ $11,995
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,884,211$2,686,146▼ $198,065
Liabilities
Other Liabilities$184,932$201,948▲ $17,016
Accounts Payable and Accrued Expenses$5,000$2,051▼ $2,949
Total Liabilities$189,932$203,999▲ $14,067
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,733$1,860,448▼ $373,285
Temporarily Rstr Net Assets$384,417$545,570▲ $161,153
Permanently Rstr Net Assets$76,129$76,129→ $0
Total Net Assets Fund Balance$2,694,279$2,482,147▼ $212,132
Total Liabilities and Net Assets / Fund Balance$2,884,211$2,686,146▼ $198,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,304$13,304
Other Securities$295,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$460,546$1,000▼ $4,639$6,776$450,131
2014$454,638$1,000▲ $12,347$7,439$460,546
2013$415,205-▲ $46,089$6,656$454,638
2012$388,808-▲ $35,419$9,022$415,205
2011$407,521$4,600▼ $6,865$16,448$388,808
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard B WinningChairman & Trustee
Joseph J Sorota JrSecretary & Trustee
Howard M SachsTreasurer & Trustee
Frank BurkeTrustee
Leslie a RubinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$272,846
Program Service Revenue
$0
Investment Income
$83,909
Other Revenue
$0
All Other Contributions
$272,846
Change in Net Assets
$-97,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-114,153
Total Revenue per Audited Statements
$242,602
Total Revenue per Form 990
$356,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,861
Other Expenses$5,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,785--$401,785
Grants to Domestic Individuals$47,076--$47,076
Fees for Services Accounting-$2,630-$2,630
Insurance-$2,171-$2,171
Office Expenses-$872-$872
Other Expenses-$200-$200
Total Functional Expenses$448,861$5,873$0$454,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,734
Total Expenses per Audited Statements$454,734
Total Expenses per Form 990$454,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilities Inc of FloridaClearwater, FL501(c)(3)Program Support.$314,663
Homes for Independence IncClearwater, FL501(c)(3)Program Support.$87,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promise to Give Payable$185,000
Intercompany Payable$16,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 tax return is posted to the organization's website for internal use.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The organization has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. The organization maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Abilities Rehabilitation Center
EIN
59-2293228
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760
Doing Business As
Abilities Foundation

Signing Officer

Name
Joseph J Sorota Jr
Title
Secretary & Trustee
Phone
7275387370
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Sorota Jr
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
420

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on life insurance policy -3,462.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Form 990, Part III

“The abilities foundation is a 501(c)(3) not-for-profit organization that was established in 1983 to raise money and support community education and outreach on behalf of people with disabilities. The foundation is governed by an all-volunteer board of trustees and generates revenue from individuals, corporations and foundations through special events, annual appeals, grant writing and planned giving. Money raised by the foundation supports programs and individuals of abilities, inc. Of florida (dba "servicesource"). Since its inception, the abilities foundation has helped thousands of floridians with all types of disabilities obtain jobs and affordable housing, enabling them to become integral and contributing members of their communities. The abilities foundation supports programs and people served by abilities inc., of florida (dba "servicesource). The servicesource florida regional office is one of five not-for-profit 501(c)(3) organizations governed by a common member volunteer board of directors. The five regional offices remain separate legal entities but are commonly branded as "servicesource."”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment (able trust endowment and b&g endowment) are available in support of programs of the foundation. The foundation appropriates the earnings from these endowments, as necessary, on an annual basis for the programs specified by the endowment.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes. The foundation files tax returns in the u.s. Federal jurisdiction and state of florida. Generally, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on life insurance policy -3,462.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O.THE ABILITIES FOUNDATION IS A 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO RAISE MONEY AND SUPPORT COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. THE FOUNDATION RAISES MONEY IN SUPPORT OF ABILITIES, INC. OF FLORIDA DBA SERVICESOURCE. ABILITIES, INC. OF FLORIDA IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HOUSING AND SUPPORT SERVICES.THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. ABILITIES, INC. OF FLORIDA OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN CLEARWATER, FL. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE. THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-VOCATIONAL REHABILITATION CORE SERVICES PROVIDING EMPLOYMENT SERVICES TO INCLUDE JOB DEVELOPMENT, SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR MORE THAN 13,000 INDIVIDUALS IN FY16.-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 600 INDIVIDUALS IN FY16.-WARRIOR BRIDGE PROVIDING DIRECT EMPLOYMENT, JOB PLACEMENT, HOUSING SERVICES AND THE WARRIOR BRIDGE VETERANS MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR FAMILIES. -ABILHOUSE, THE ACQUIRED BRAIN INJURY LIFE (ABIL) HOUSE, PROMOTING SELF-SUFFICIENCY AND COMMUNITY RE-INTEGRATION FOR VETERANS AND OTHERS LIVING WITH BRAIN INJURIES THROUGH A COMMUNITY-BASED CLUBHOUSE PROGRAM. -HIGH SCHOOL HIGH TECH (HSHT) YOUTH TRANSITION PROGRAM, IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. -WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. -HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012700
IRS990/PrincipalOfficerNm0JOSEPH J SOROTA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371063
IRS990/PYInvestmentIncomeAmt0224103
IRS990/PYOtherExpensesAmt026087
IRS990/PYOtherRevenueAmt01866
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132453
IRS990/PYSalariesCompEmpBnftPaidAmt050316
IRS990/PYTotalExpensesAmt0447466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt022884
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt068763
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt012220
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt022884
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt056543
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt02044
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt022884
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt066719
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt066719
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt095157
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt095157
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt056711
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt095157
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt095157
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt095157
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0401785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0401785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0116071
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0211228
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0517856
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0401785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0116071
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0211228
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0401785
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt095157
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0401785
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0401785
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BY-LAWS OF ABILIITES REHABILITATION CENTER FOUNDATION, INC. STATE THAT THE PURPOSE OF THE FOUNDATION IS FOR THE BENEFIT OF ABILITIES, INC. OF FLORIDA AND/OR "FOR THE BENEFIT OF OTHER ENTITIES OR ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) AND QUALIFYING UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE..." HOMES FOR INDEPENDENCE, INC. IS ONE SUCH QUALIFYING ORGANIZATION. AS SUCH, HOMES FOR INDEPENDENCE, INC. IS MENTIONED INDIRECTLY BY REFERENCE IN THE BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TWO DIRECTORS OF ABILITIES, INC. OF FLORIDA, THE SUPPORTED ORGANIZATION, HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR VIA THEIR ABILITY TO VOTE ON GOVERNANCE MATTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RESPONSIVENESS TEST: ABILITIES REHABILITATION CENTER FOUNDATION IS RESPONSIVE TO THE NEEDS OR DEMANDS OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC. IN THE FOLLOWING WAYS: 1. THE OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE AN ADEQUATE RELATIONSHIP WITH THE FOUNDATION AND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC., AND THE FOUNDATION DOCUMENTS THAT CLOSE AND CONTINUOUS WORKING RELATIONSHIP IN ITS BOARD MEETING MINUTES. 2. BECAUSE OF THIS RELATIONSHIP, THE DIRECTORS OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC., THE SUPPORTED ORGANIZATIONS, HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. ATTENTIVENESS TEST: ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC. ARE ATTENTIVE TO THE OPERATIONS OF THE FOUNDATION IN THE FOLLOWING WAY: 1. THE AMOUNT OF SUPPORT RECEIVED FROM THE THE FOUNDATION IS NECESSARY TO AVOID THE INTERRUPTION OF A PARTICULAR FUNCTION OR ACTIVITY OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, QUESTION 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART V, SECTION D:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02486491
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02760185
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0198868
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0108138
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02287623
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02652047
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt037297
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt041403
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02449194
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02718782
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt085722
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt095157
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02486491
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02760185
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt085722
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt095157
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590874493
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1593342379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0314663
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt187122
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ABILITIES INC OF FL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOMES FOR INDEPENDENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0401785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0460546
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450131
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4639
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0460546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0415205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0388808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0415205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0407521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0388808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISE TO GIVE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-3462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0295255
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN EMPLOYEE LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16910
IRS990ScheduleD/RevenueNotReportedAmt0-114153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT (ABLE TRUST ENDOWMENT AND B&G ENDOWMENT) ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE EARNINGS FROM THESE ENDOWMENTS, AS NECESSARY, ON AN ANNUAL BASIS FOR THE PROGRAMS SPECIFIED BY THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF FLORIDA. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON LIFE INSURANCE POLICY -3,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0295255
IRS990ScheduleD/TotalExpensesPerForm990Amt0454734
IRS990ScheduleD/TotalLiabilityAmt0201948
IRS990ScheduleD/TotalRevenuePerForm990Amt0356755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454734
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,146
Liabilities
$203,999
Net assets
$2,482,147
Revenue
$356,755
Expenses
$454,734
Net income
-$97,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.28$0.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.40$3.13$2.73
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.26$5.14$2.82$0.57$2.26
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.48$0.36$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.69$0.32$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$0.45$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.18$2.75$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.62$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.18$2.85$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.21$2.34$0.41